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INTERNAL AUDIT
 

Effective Internal Controls are Key to minimizing risk
 

 

As is well known, internal audit provides a valuable resource to evaluate company’s processes and provide assurance concerning effectiveness of internal controls.  With the recent introduction of Sarbanes Oxley 2002 Act, Internal Audit has assumed greater importance.  ERM Consulting views Internal Audit solutions as a key component of Enterprise Risk Management services. Internal Audit solutions objectives include:

  • Review of internal controls environment

  • Review of Audit Committees Structures

  • Operational, financial and specialist audits on a fully outsourced or co-sourced basis

  • Fraud Solutions

Benefits of Internal Audit Outsourcing

* Greater independence:  By outsourcing the internal audit function, companies gain greater independence of audit function and unbiased audit opinions


* Vast experience
: Our professionals have many years of internal audit experience across various industries.  Such experience when pooled for your efforts means a wealth of talent and best practices.

 

 ERM Consulting Solutions

ERM Consulting provides flexible internal audit services.  We can be involved either or out-sourced basis or as an integral part of your organization or a mix of the two ends.  Whichever structure suits you best, our services will be top class and provided by knowledgeable professionals with deep industry expertise.